What are the responsibilities and job description for the Senior Internal Auditor position at Venteon?
Our client, a growing publicly traded company, is seeking a Senior SOX/Senior Internal Auditor to join their team in Detroit, MI. This is a hybrid role offering the opportunity to work on-site two days per week while supporting critical compliance and internal audit initiatives.
Position Details:
- Title: Senior SOX/Senior Internal Auditor
- Location: Detroit, MI
- Work Arrangement: Hybrid (2 days in-office per week)
Key Responsibilities:
- Oversee key compliance efforts, including Sarbanes-Oxley (SOX) requirements, operational audits, investigations, and enterprise risk management (ERM).
- Lead SOX program planning, including performing risk assessments, conducting walkthroughs, and overseeing testing for control effectiveness.
- Collaborate with internal teams, external auditors, and co-sourcing partners to manage SOX testing and compliance activities.
- Investigate control deficiencies, analyze root causes, and track resolution efforts to ensure timely completion.
- Evaluate business process changes to identify potential risks and recommend process improvements.
- Advise on control designs and explore opportunities for streamlining or consolidating controls.
- Identify and implement strategies to improve operational efficiency and reduce inefficiencies.
- Assist with the execution of internal audits and investigations as part of the broader internal audit strategy.
- Partner with process and system owners to assess potential risks and provide proactive control recommendations.
Qualifications:
Minimum Requirements:
- 3 years of experience in auditing, SOX compliance, or related fields.
- At least 2 years of experience in Big 4/Large regional public accounting or consulting roles.
- Bachelor's degree in accounting, finance, or a related field.
Preferred Requirements:
- CPA or CIA certification (or working toward certification).
- Expertise in SOX, internal audit processes, ERM, and financial reporting standards.
- Skilled at assessing and auditing business process controls, identifying risks, and proposing enhancements.
- Strong understanding of systems supporting financial processes and related compliance frameworks.
This position offers a blend of flexibility and collaboration, making it an exciting opportunity for professionals looking to elevate their career in audit and compliance.
If you or someone you know might be a great fit for this role, reach out today!
Salary : $90,000 - $120,000
